Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/10/2020 | SFCC/2020-21/R/5 | Direct Receipts | 38,397 | 03/10/2020 | FFC/2020-21/P/13 | Expenditures | 24,000 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 44,177 | 03/10/2020 | FFC/2020-21/P/14 | Expenditures | 56,915 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/4 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/10 | Expenditures | 8,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:43 AM. |